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How to make the country of origin (COO) as mandatory for serialized items for inventory transactions

in Order Management 1 comment

Hi Team,

Business team is receiving the serialized items through PO or MISC receipt and etc and shipping through WMS. COO is mandatory while shipping in WMS but it is not mandatory while receiving. Encountering issues while closing sales orders if the user is not entering COO while receiving.

How to make COO field as mandatory while receiving and performing other inventory transactions?

COO should be applicable for serialized items.

Please let us know how to achieve this functionality.

Best Regards,

Mohan

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